{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["EIGR","ETCPN"],"not_rendered":{"macros":1},"read":"whole","date_system":"1900"}

{"sheet":"EIGR","index":0,"n_rows":26,"n_cols":10,"rows_kept":26,"merged":[[1,1,1,8],[3,1,3,8],[4,1,4,2],[4,3,4,5],[5,1,5,2],[5,3,5,5],[6,1,6,2],[6,3,6,5],[7,1,7,2],[7,3,7,5],[8,1,8,2],[8,3,8,5],[9,1,9,2],[9,3,9,5],[10,1,10,2],[10,3,10,5],[11,1,11,2],[11,3,11,5],[12,1,12,2],[12,3,12,5],[13,1,13,2],[13,3,13,5],[14,1,14,2],[14,3,14,5],[15,1,15,2],[15,3,15,5],[16,1,16,2],[16,3,16,5],[17,1,17,2],[17,3,17,5],[18,3,18,5],[19,1,19,2],[19,3,19,5],[20,1,20,2],[20,3,20,5],[21,1,21,2],[21,3,21,5],[22,1,22,2],[22,3,22,5],[23,1,23,2],[23,3,23,5],[25,1,25,5]]}
[]
[null,"Rellenar las celdas amarillas con sus signos \"+\"  o \"-\"según partida"]
[]
[null,"A) ESTADO DE INGRESOS Y GASTOS RECONOCIDOS - MODELO NORMAL"]
[null,"Código de Cuentas",{"$nulls":4},"Notas de la Memoria","Ejercicio terminado N","Ejercicio terminado N-1"]
[{"$nulls":3},"A) Resultado de la cuenta de pérdidas y ganancias",{"$nulls":5},"LIMPIAR"]
[{"$nulls":3},"Ingresos y gastos imputados directamente al patrimonio neto"]
[null,"(800), (89), 900, 991, 992",null,"I. Por valoración de instrumentos financieros",{"$nulls":3},{"$f":"SUM(H9:H10)","v":{"v":0,"d":"0.00 "}},{"$f":"SUM(I9:I10)","v":{"v":0,"d":"0.00 "}}]
[{"$nulls":3},"1. Ingresos/gastos de activos financieros disponibles para la venta"]
[{"$nulls":3},"2. Otros ingresos/gastos"]
[null,"(810), 910",null,"II. Por cobertura de flujos de efectivo."]
[null,94,null,"III. Subvenciones, donaciones y legados recibidos"]
[null,"(85), 95",null,"IV. Por ganancias y pérdidas actuariales y otros ajustes"]
[null,"(8300)*, 8301*, (833), 834, 835, 838",null,"V. Efecto impositivo"]
[{"$nulls":3},"B) Total de Ingresos y gastos imputados directamente al patriminio neto (I+II+III+IV+V)",{"$nulls":3},{"$f":"H8+H11+H12+H13+H14","v":{"v":0,"d":"0.00 "}},{"$f":"I8+I11+I12+I13+I14","v":{"v":0,"d":"0.00 "}}]
[{"$nulls":3},"Transferencias a la cuenta de pérdidas y ganancias"]
[null,"(802), 902, 993, 994",null,"VI. Por valoración de instrumentos financieros",{"$nulls":3},{"$f":"H18+H19","v":{"v":0,"d":"0.00 "}},{"$f":"I18+I19","v":{"v":0,"d":"0.00 "}}]
[{"$nulls":3},"1. Ingresos/gastos de activos financieros disponibles para la venta"]
[{"$nulls":3},"2. Otros ingresos/gastos"]
[null,"(812), 912",null,"VII. Por cobertura de flujos de efectivo"]
[null,"(84)",null,"VIII. Subvenciones, donacionesy legados recibidos."]
[null,"8301*, (836), (837)",null,"IX. Efecto impositivo"]
[{"$nulls":3},"C) Total transferencias a la cuenta de pérdidas y ganancias (VI+VII+VIII+IX)",{"$nulls":3},{"$f":"H17+H20+H21+H22","v":{"v":0,"d":"0.00 "}},{"$f":"I17+I20+I21+I22","v":{"v":0,"d":"0.00 "}}]
[{"$nulls":3},"TOTAL DE INGRESOS Y GASTOS RECONOCIDOS (A+B+C)",{"$nulls":3},{"$f":"H6+H15+H23","v":{"v":0,"d":"0.00 "}},{"$f":"I6+I15+I23","v":{"v":0,"d":"0.00 "}}]
[]
[null,"El signo de las celdas a rellenar puede ser positivo o negativo"]

{"sheet":"ETCPN","index":1,"n_rows":34,"n_cols":17,"rows_kept":34,"merged":[[1,1,1,16],[2,2,2,15],[3,1,4,3],[3,4,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[5,1,5,3],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,3],[10,1,10,3],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,1,30,3],[31,1,31,3],[32,1,32,3],[33,1,33,3],[34,1,34,3],[35,1,35,3],[36,1,36,3],[37,1,37,3],[38,1,38,3],[39,1,39,3],[40,1,40,3],[41,1,41,3],[42,1,42,3],[43,1,43,3],[44,1,44,3]]}
[]
[null,"Rellenar los campos en amarillo con sus signos \"+\"  o  \"-\" correspondientes"]
[null,"LIMPIAR","B) ESTADO TOTAL DE CAMBIOS EN EL PATRIMONIO NETO - MODELO NORMAL"]
[{"$nulls":4},"Capital ",null,"Prima de emisión","Reservas","(Acciones y participaciones en patrimonio propias)","Resultado de ejercicios anteriores","Otras aportaciones de socios","Resultado del ejercicio","(Dividendos a cuenta)","Otros instrumentos de patrimonio neto","Ajustes por cambios de valor","Subvenciones, donaciones y legados recibidos","TOTAL"]
[{"$nulls":4},"Escriturado","No Exigido"]
[null,"A.SALDO FINAL DEL EJERCICIO 200X-2",{"$nulls":14},{"$f":"SUM(E6:P6)","v":{"v":0,"d":"0.00 "}}]
[null,"I. Ajustes por cambios de criterio 200X-2 y anteriores.",{"$nulls":14},{"$f":"SUM(E7:P7)","v":{"v":0,"d":"0.00 "}}]
[null,"II. Ajustes por errores 200X-2 y anteriores.",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"B.SALDO AJUSTADO INICIO EJERCICIO 200X-1.",null,null,{"$f":"SUM(E10:E11)","v":{"v":0,"d":"0.00 "}},{"$f":"SUM(F10:F11)","v":{"v":0,"d":"0.00 "}},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"$f":"SUM(E9:P9)","v":{"v":0,"d":"0.00 "}}]
[null,"I. Total ingresos y gastos reconocidos.",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"II. Operaciones con socios o propietarios.",null,null,{"$f":"SUM(E12:E19)","v":{"v":0,"d":"0.00 "}},{"$f":"SUM(F12:F19)","v":{"v":0,"d":"0.00 "}},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"$f":"SUM(E11:P11)","v":{"v":0,"d":"0.00 "}}]
[null,"1. Aumento de capital.",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"2. ( - ) Reducciones de capital.",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"3. Conversión de pasivos financieros en patrimonio neto (conversión  obligaciones,condonación de deudas)",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"4. ( - ) Distribución de dividendos",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"5. Operaciones con acciones o participaciones propias",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"6. Incremento (reducción) de patrimonio neto resultante de una combinación de negocios",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"7. Emisiones y cancelaciones de otros instrumentos de patrimonio neto",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"III. Otras variaciones del patrimonio neto",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"C. SALDO FINAL DEL EJERCICIO 200X-1",null,null,{"$f":"SUM(E21:E22)","v":{"v":0,"d":"0.00 "}},{"$f":"SUM(F21:F22)","v":{"v":0,"d":"0.00 "}},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"$f":"SUM(E20:P20)","v":{"v":0,"d":"0.00 "}}]
[null,"I. Ajustes por cambios de criterio 200X-1.",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"II. Ajustes por errores 200X-1.",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"D.SALDO AJUSTADO INICIO EJERCICIO 200X",null,null,{"$f":"SUM(E24:E25)","v":{"v":0,"d":"0.00 "}},{"$f":"SUM(F24:F25)","v":{"v":0,"d":"0.00 "}},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"$f":"SUM(E23:P23)","v":{"v":0,"d":"0.00 "}}]
[null,"I. Total ingresos y gastos reconocidos.",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"II. Operaciones con socios o propietarios.",null,null,{"$f":"SUM(E27:E33)","v":{"v":0,"d":"0.00 "}},{"$f":"SUM(F27:F33)","v":{"v":0,"d":"0.00 "}},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"$f":"SUM(E25:P25)","v":{"v":0,"d":"0.00 "}}]
[null,"1. Aumento de capital.",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"2. ( - ) Reducciones de capital.",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"3. Otras operaciones con socios o propietarios",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"4. ( - ) Distribución de dividendos",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"5. Operaciones con acciones o participaciones propias",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"6. Incremento (reducción) de patrimonio neto resultante de una combinación de negocios",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"7. Emisiones y cancelaciones de otros instrumentos de patrimonio neto",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"III. Otras variaciones del patrimonio neto",{"$nulls":14},{"v":0,"d":"0.00 "}]
[null,"E. SALDO FINAL DEL EJERCICIO 200X",null,null,{"$f":"E6+E7+E8+E9+E20+E23","v":{"v":0,"d":"0.00 "}},{"$f":"F6+F7+F8+F9+F20+F23","v":{"v":0,"d":"0.00 "}},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "},{"$f":"SUM(E34:P34)","v":{"v":0,"d":"0.00 "}}]